Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 780 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 99,208 | |||||||
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,416 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 19,303 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 28,954 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,170 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 99,623 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:29 PM. |